TRANSACTIONS FOR JUNE $3-9$

June $6$

Service and installation work were completed on a customer's jet ski personal watereraft and the eustomer paid eash for the work completed. The sales invoice lists $$156\mathrm{.}00$ for $2\mathrm{.}4$ hours of lahor, $$421\mathrm{.}40$ for accessories, and $8\%$ sales tax on the total $($labor and accessories$).$ Invoice Number: G$\mathrm{.}4013.$

Round all sales tax calculations to the nearest cent $($Example: $$46\mathrm{.}192=$$$46\mathrm{.}19$ sales tax$).$

Merchandise listed on the sales invoice:

$\backslash$table$[[\backslash$table$[[$Stock$],[$Number$]],$Item,Quantity,$\backslash$table$[[$Net Cost$],[$Per Unit$]]],[$C$0400,$STAINLESS IMP. $1100,1,$$$88\mathrm{.}20$